10/15/2020

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	063607	10/15/2020
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	300767	10/15/2020
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	696236	10/15/2020
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	063607	10/15/2020
ATHERTON, RACHEL	HT-007160	2	58.30	4436********4304	083635	10/15/2020
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	063646	10/15/2020
BAUER, ALANIE	HT-009949	2	47.70	5461********1556	073646	10/15/2020
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	063607	10/15/2020
BROWN, TREVOR	HT-008814	2	37.10	5461********1387	073646	10/15/2020
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	696249	10/15/2020
BURKE, JAMES	HT-007648	2	58.30	4060********6917	09401D	10/15/2020
BURNS, KEVIN	HT-009894	2	42.40	5461********5720	961676	10/15/2020
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	098134	10/15/2020
CANCEL, JULIE	HT-007621	2	31.80	4266********6651	09401C	10/15/2020
CANTER, ALEX	HT-009318	2	68.90	4634********9573	099735	10/15/2020
CASH, REBECCA	HT-009041	2	47.70	4432********9322	019881	10/15/2020
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	696264	10/15/2020
CHADWELL, RON	HT-008282	2	37.10	5586********2075	09414P	10/15/2020
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	063607	10/15/2020
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015042	10/15/2020
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	073647	10/15/2020
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	073607	10/15/2020
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	061098	10/15/2020
CONNORS, SHEILA	HT-009753	2	37.10	4436********4573	051769	10/15/2020
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	078219	10/15/2020
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	961677	10/15/2020
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	848723	10/15/2020
DUNNAVAN III, RICKY	HT-009567	2	100.70	4266********5292	09415B	10/15/2020
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	012356	10/15/2020
FIXLER, IVY	HT-009825	2	47.70	4000********3676	025699	10/15/2020
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015798	10/15/2020
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	073607	10/15/2020
HALL, ZACKARY	HT-009798	2	37.10	3739*******2001	169753	10/15/2020
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	41C984	10/15/2020
HASSELBACK, RICHARD	HT-009491	2	42.40	4266********9648	09420C	10/15/2020
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	09425B	10/15/2020
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	601355	10/15/2020
HEIL, SKYLER	HT-009440	2	37.10	5424********7471	28806B	10/15/2020
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	28903P	10/15/2020
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	58.30	4430********9898	696281	10/15/2020
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	113414	10/15/2020
HOUSTON, CHRISTOPHER	HT-009416	2	47.70	4430********0739	696312	10/15/2020
HUMPHREY, DONALD	HT-009955	2	8.70	4586********0544	H64574	10/15/2020
JOHNSON, BRIAN	HT-009837	2	37.10	5213********2351	01542T	10/15/2020
JOHNSON, JEFFREY JEFF	HT-008940	2	79.50	4266********7733	09428C	10/15/2020
JOHNSON, KEITH	HT-009484	2	58.30	4430********1965	635737	10/15/2020
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	018859	10/15/2020
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	004088	10/15/2020
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	073607	10/15/2020
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	64774C	10/15/2020
KNUCKLES, RONALD	HT-009919	2	31.80	4159********3361	099824	10/15/2020
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	127038	10/15/2020
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	848724	10/15/2020
LASWELL, JEREMY	HT-009679	2	58.30	4011********8995	009250	10/15/2020
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	115924	10/15/2020
LOSCH, ASHLEY	HT-005784	2	42.40	4430********4743	634959	10/15/2020
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	696331	10/15/2020
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	073648	10/15/2020
LYONS, JAMES	HT-008598	2	42.40	4867********3518	083607	10/15/2020
MAHAFFEY, ZACHARY ZACK	HT-008707	2	47.70	4311********9653	015042	10/15/2020
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	09441D	10/15/2020
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	848725	10/15/2020
MCCARTIN, TOM	HT-008085	2	37.10	4266********7171	09444C	10/15/2020
MCDANIEL, HOLLIE	HT-006456	2	47.70	5424********8101	555805	10/15/2020
MINTON, DAVID	HT-004883	2	58.30	4867********6884	083607	10/15/2020
MOORE, CONNIE	HT-009891	2	37.10	5515********8646	115925	10/15/2020
MORGAN, KIMBERLY	HT-009024	2	47.70	4430********2344	696323	10/15/2020
MULLINS, BRUCE	HT-001687	2	15.90	5424********3922	565707	10/15/2020
NETTER, MICHELE	HT-009552	2	21.20	4430********4645	601399	10/15/2020
NORTHRUP, AARON	HT-009770	2	37.10	5312********1185	133469	10/15/2020
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	848726	10/15/2020
OTT, JOE	HT-009875	2	31.80	5511********3126	302033	10/15/2020
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	635777	10/15/2020
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7784	061099	10/15/2020
REDMOND, AARON	HT-008950	2	42.40	4159********1376	022728	10/15/2020
REDMOND, LAUREN	HT-009964	2	47.70	5424********9800	565709	10/15/2020
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	J6RYLA	10/15/2020
ROWE, KEVIN	HT-009333	2	37.10	4867********8414	083607	10/15/2020
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	601417	10/15/2020
SCOTT, MARCIE	HT-009660	2	37.10	5538********5155	054247	10/15/2020
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	022753	10/15/2020
SEWELL, CHRISTINA	HT-009830	2	43.09	5143********9287	11JWOD	10/15/2020
SHAWVER, TAYLOR	HT-008451	2	68.90	4430********2379	601419	10/15/2020
SHEPHERD, CLIFF	HT-009777	2	47.70	5461********8171	073648	10/15/2020
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	635796	10/15/2020
SMITH, JUSTEN	HT-008034	2	47.70	5515********6639	128774	10/15/2020
SMITH, LARRY	HT-009956	2	90.10	4246********7996	09465G	10/15/2020
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	025906	10/15/2020
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	083607	10/15/2020
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	025910	10/15/2020
WALKER, LESZLIE	HT-004363	2	42.40	4430********6499	696393	10/15/2020
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	128776	10/15/2020
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	093607	10/15/2020
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	08934C	10/15/2020
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	061100	10/15/2020
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	961679	10/15/2020

Totals

Count	Card Type	Total
3	American Express	84.80
33	MasterCard	1383.99
60	Visa	2849.50
0	Discover	0.00
0	Other	0.00
		4318.29